Award recordCONTRACT

HEALTHTRONICS STONE SOLUTIONS, LLC

PIID 36C25024N0031· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2024· $47,390 net obligations· UEI CDGMXJLHQ848· TX

Description

LASER RENTAL AND TECHNICIAN SUPPORT SERVICES - DEOB EXCESS FUNDS

Base award description: CO2 LASER RENTAL AND SURGICAL TECHNICIAN SUPPORT SERVICES

First action · last action
2023-10-01 · 2025-02-24
Transactions
2
First transaction's obligation
$134,325
Base + all options value (sum of deltas)
$47,390
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25020D0009
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING

Modification chain · 2 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$134,325$0Base award · 2023-10-01 · this action $134,325 · running total $134,325Modification P00001 · 2025-02-24 · this action -$86,935 · running total $47,390
  • Base2023-10-01+$134,325= $134,325
  • Mod P000012025-02-24-$86,935= $47,390
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-10-01+$134,325$134,325CO2 LASER RENTAL AND SURGICAL TECHNICIAN SUPPORT SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2025-02-24−$86,935$47,390LASER RENTAL AND TECHNICIAN SUPPORT SERVICES - DEOB EXCESS FUNDS

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI CDGMXJLHQ848)

AwardOffice · PSC / listingNet obligationsFY
36C24426N1019244-NETWORK CONTRACT OFFICE 4 (36C244) · Q525 · MEDICAL- UROLOGY$33,000FY2026
36C24426D0079244-NETWORK CONTRACT OFFICE 4 (36C244) · Q525 · MEDICAL- UROLOGY$0FY2026
36C24926N0337249-NETWORK CONTRACT OFFICE 9 (36C249) · Q525 · MEDICAL- UROLOGY$75,600FY2026
36C26026P0012260-NETWORK CONTRACT OFFICE 20 (36C260) · Q525 · MEDICAL- UROLOGY$175,650FY2026
36C24925N0398249-NETWORK CONTRACT OFFICE 9 (36C249) · Q525 · MEDICAL- UROLOGY$25,200FY2025
36C24425N0355244-NETWORK CONTRACT OFFICE 4 (36C244) · Q999 · MEDICAL- OTHER$25,200FY2025

Other recipients under W065 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026N0617CARDINAL HEALTH 200, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$18,000FY2026
36C25026P0676USA MOBILE MEDICAL LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$21,000FY2026
36C25026K0049HEALTH AID OF OHIO, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$3,845,481FY2026
36C25026P0610INSIGHT HEALTH CORP250-NETWORK CONTRACT OFFICE 10 (36C250)$511,000FY2026
36C25026F0313HILL-ROM, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$195,314FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024N0031_3600_36C25020D0009_3600 · retrieved 2026-09-26.